|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAYERALGA
|
AS-01-011-008-003/1415
(BOYZERALGA)
|
0401011000NRG22060420220975459
|
07/04/2022
|
UNUFA KHATUN
|
0401011WL035270
|
UNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066093
|
|
UNUFAKHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-003/845
(BOYZERALGA)
|
0401011000NRG22060420220975518
|
07/04/2022
|
AYCHAND ALI
|
0401011WL035270
|
AYCHAND ALI
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0917066094
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-008-003/1185
(BOYZERALGA)
|
0401011000NRG22060420220975446
|
07/04/2022
|
JELATON BIBI
|
0401011WL035270
|
JELATON BIBI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0917066140
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-003/1414
(BOYZERALGA)
|
0401011000NRG22060420220975457
|
07/04/2022
|
SAJIYA KHATUN
|
0401011WL035270
|
SAJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066138
|
|
SAJIYAKHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-003/2036
(BOYZERALGA)
|
0401011000NRG22060420220975464
|
07/04/2022
|
ABU KALAM
|
0401011WL035270
|
ABU KALAM
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066139
|
|
ABUKALAM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-003/2395
(BOYZERALGA)
|
0401011000NRG22060420220975468
|
07/04/2022
|
ASMINA KHATUN
|
0401011WL035270
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066137
|
|
ASMINAKHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-003/2762
(BOYZERALGA)
|
0401011000NRG22060420220975484
|
07/04/2022
|
JAHIRUL ISLAM
|
0401011WL035270
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066132
|
|
JAHIRULISLAM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-003/2765
(BOYZERALGA)
|
0401011000NRG22060420220975486
|
07/04/2022
|
BADSHA FAKIR
|
0401011WL035270
|
BADSHA FAKIR
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066131
|
|
BADSHAFAKIR
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-003/2768
(BOYZERALGA)
|
0401011000NRG22060420220975487
|
07/04/2022
|
ABDUL MAJID
|
0401011WL035270
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066133
|
|
ABDULMAJID
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-003/44
(BOYZERALGA)
|
0401011000NRG22060420220975494
|
07/04/2022
|
FUL VANU
|
0401011WL035270
|
FUL VANU
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066134
|
|
FULVANU
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-003/631
(BOYZERALGA)
|
0401011000NRG22060420220975501
|
07/04/2022
|
SAMIRON NESSA
|
0401011WL035270
|
SAMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066136
|
|
SAMIRONNESSA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-004/1256
(BOYZERALGA)
|
0401011000NRG22060420220975524
|
07/04/2022
|
JAHANARA KHATUN
|
0401011WL035270
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066135
|
|
JAHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-008-003/1405
(BOYZERALGA)
|
0401011000NRG22060420220975452
|
07/04/2022
|
SHAHIDA KHATUN
|
0401011WL035270
|
SHAHIDA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066092
|
|
SHAHIDAKHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-003/1408
(BOYZERALGA)
|
0401011000NRG22060420220975454
|
07/04/2022
|
LALILY KHATUN
|
0401011WL035270
|
LALILY KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066089
|
|
LALILYKHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-003/2758
(BOYZERALGA)
|
0401011000NRG22060420220975481
|
07/04/2022
|
ALEHA KHATUN
|
0401011WL035270
|
ALEHA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066091
|
|
ALEHAKHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-003/2762
(BOYZERALGA)
|
0401011000NRG22060420220975485
|
07/04/2022
|
NAZRUL ISLAM
|
0401011WL035270
|
NAZRUL ISLAM
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066090
|
|
NAZRULISLAM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-003/2786
(BOYZERALGA)
|
0401011000NRG22060420220975490
|
07/04/2022
|
MONER ALI
|
0401011WL035270
|
MONER ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066088
|
|
MONERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-008-003/1097
(BOYZERALGA)
|
0401011000NRG22060420220975444
|
07/04/2022
|
ABDUL SALAM
|
0401011WL035270
|
ABDUL SALAM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066087
|
|
MR ABDUL SALAM
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-003/1400
(BOYZERALGA)
|
0401011000NRG22060420220975448
|
07/04/2022
|
LALILY KHATUN
|
0401011WL035270
|
LALILY KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066085
|
|
MRS LAILY KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-003/1400
(BOYZERALGA)
|
0401011000NRG22060420220975449
|
07/04/2022
|
MESER ALI
|
0401011WL035270
|
MESER ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066146
|
|
MR MECHER ALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-003/1401
(BOYZERALGA)
|
0401011000NRG22060420220975450
|
07/04/2022
|
JOHURA KHATUN
|
0401011WL035270
|
JOHURA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066115
|
|
MRS JAHURA BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-003/1405
(BOYZERALGA)
|
0401011000NRG22060420220975451
|
07/04/2022
|
MOJIRON NESSA BIBI
|
0401011WL035270
|
MOJIRON NESSA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066112
|
|
MRS MAJIRAN NESSA BIBI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-003/1407
(BOYZERALGA)
|
0401011000NRG22060420220975453
|
07/04/2022
|
MOMFUL BEWA
|
0401011WL035270
|
MOMFUL BEWA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066108
|
|
MRS MOYFUL BEWA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-003/1414
(BOYZERALGA)
|
0401011000NRG22060420220975456
|
07/04/2022
|
TAJEL HOQUE
|
0401011WL035270
|
TAJEL HOQUE
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066110
|
|
MR TAJEL HOQUE
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-003/1415
(BOYZERALGA)
|
0401011000NRG22060420220975458
|
07/04/2022
|
SOHIDUL ISLAM
|
0401011WL035270
|
SOHIDUL ISLAM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066148
|
|
MR SHOHIDUL ISLAM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-003/174
(BOYZERALGA)
|
0401011000NRG22060420220975462
|
07/04/2022
|
ALEKJAN NESSA
|
0401011WL035270
|
ALEKJAN NESSA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066149
|
|
MRS ALEKJAN NESSA
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-003/174
(BOYZERALGA)
|
0401011000NRG22060420220975463
|
07/04/2022
|
AZADUL ISLAM
|
0401011WL035270
|
AZADUL ISLAM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066123
|
|
MR AZADUL ISLAM
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-003/174
(BOYZERALGA)
|
0401011000NRG22060420220975461
|
07/04/2022
|
AZMAN ALI BAKTAR
|
0401011WL035270
|
AZMAN ALI BAKTAR
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066081
|
|
MR AJMAN ALI BAKTAR
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-003/2036
(BOYZERALGA)
|
0401011000NRG22060420220975465
|
07/04/2022
|
AKLIMA BEGUM
|
0401011WL035270
|
AKLIMA BEGUM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066124
|
|
MRS AKLIMA BEGUM
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-003/2396
(BOYZERALGA)
|
0401011000NRG22060420220975471
|
07/04/2022
|
CHURUT JAMAL MONDAL
|
0401011WL035270
|
CHURUT JAMAL MONDAL
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066084
|
|
MRS JARINA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-003/2419
(BOYZERALGA)
|
0401011000NRG22060420220975473
|
07/04/2022
|
CHABIYA KHATUN
|
0401011WL035270
|
CHABIYA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066116
|
|
MRS CHABIYA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-003/2492
(BOYZERALGA)
|
0401011000NRG22060420220975477
|
07/04/2022
|
HALIMA KHATUN
|
0401011WL035270
|
HALIMA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066086
|
|
MRS HALIMA KHATUN BEWA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-003/2684
(BOYZERALGA)
|
0401011000NRG22060420220975478
|
07/04/2022
|
ABU SAMA
|
0401011WL035270
|
ABU SAMA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066120
|
|
MRS ABU SAMA
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-003/2684
(BOYZERALGA)
|
0401011000NRG22060420220975479
|
07/04/2022
|
SAMELA KHATUN
|
0401011WL035270
|
SAMELA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066111
|
|
MRS SAMELA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-003/2758
(BOYZERALGA)
|
0401011000NRG22060420220975482
|
07/04/2022
|
IDRISH ALI
|
0401011WL035270
|
IDRISH ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066096
|
|
MR IDRIS ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-003/2762
(BOYZERALGA)
|
0401011000NRG22060420220975483
|
07/04/2022
|
JAHURA BEWA
|
0401011WL035270
|
JAHURA BEWA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066119
|
|
MRS JAHURA BEWA
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-003/2768
(BOYZERALGA)
|
0401011000NRG22060420220975488
|
07/04/2022
|
SONA BHAN BIBI
|
0401011WL035270
|
SONA BHAN BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066102
|
|
MRS SONA BHAN BIBI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-003/2786
(BOYZERALGA)
|
0401011000NRG22060420220975491
|
07/04/2022
|
FIROJA KHATUN
|
0401011WL035270
|
FIROJA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066114
|
|
MRS FIROJA KHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-003/38
(BOYZERALGA)
|
0401011000NRG22060420220975492
|
07/04/2022
|
SADDAM HUSSAIN
|
0401011WL035270
|
SADDAM HUSSAIN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066117
|
|
MR SADDAM HOSEN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-003/44
(BOYZERALGA)
|
0401011000NRG22060420220975493
|
07/04/2022
|
AOMAR ALI
|
0401011WL035270
|
AOMAR ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066100
|
|
MR AMAR ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-003/45
(BOYZERALGA)
|
0401011000NRG22060420220975495
|
07/04/2022
|
BULU SK
|
0401011WL035270
|
BULU SK
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066106
|
|
MRS BULUMAN BIBI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-003/51
(BOYZERALGA)
|
0401011000NRG22060420220975496
|
07/04/2022
|
SONJAB ALI
|
0401011WL035270
|
SONJAB ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066147
|
|
MR SANAJAB ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-003/53
(BOYZERALGA)
|
0401011000NRG22060420220975498
|
07/04/2022
|
AFAJ ALI
|
0401011WL035270
|
AFAJ ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066095
|
|
MR AFAZ UDDIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-003/575
(BOYZERALGA)
|
0401011000NRG22060420220975499
|
07/04/2022
|
ASIR UDDIN
|
0401011WL035270
|
ASIR UDDIN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066145
|
|
MR ASIR UDDIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-003/575
(BOYZERALGA)
|
0401011000NRG22060420220975500
|
07/04/2022
|
ROKIYA KHATUN
|
0401011WL035270
|
ROKIYA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066121
|
|
MRS ROKIYA KHATUN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-003/66
(BOYZERALGA)
|
0401011000NRG22060420220975502
|
07/04/2022
|
HABIYA KHATUN
|
0401011WL035270
|
HABIYA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066113
|
|
MRS HABIYA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-008-003/66
(BOYZERALGA)
|
0401011000NRG22060420220975503
|
07/04/2022
|
RAHIMA BEWA
|
0401011WL035270
|
RAHIMA BEWA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066098
|
|
MRS BHANU BEWA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-003/665
(BOYZERALGA)
|
0401011000NRG22060420220975504
|
07/04/2022
|
TOSER ALI
|
0401011WL035270
|
TOSER ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066105
|
|
MR TASER ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-003/69
(BOYZERALGA)
|
0401011000NRG22060420220975505
|
07/04/2022
|
BISHA SK
|
0401011WL035270
|
BISHA SK
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066083
|
|
MR BISHA SHEIKH
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-003/69
(BOYZERALGA)
|
0401011000NRG22060420220975506
|
07/04/2022
|
MONER ALI
|
0401011WL035270
|
MONER ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066126
|
|
MR MANER ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-003/79
(BOYZERALGA)
|
0401011000NRG22060420220975507
|
07/04/2022
|
AMOR ALI
|
0401011WL035270
|
AMOR ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066082
|
|
MR AMOR ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-003/803
(BOYZERALGA)
|
0401011000NRG22060420220975508
|
07/04/2022
|
SAIJUDDIN
|
0401011WL035270
|
SAIJUDDIN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066080
|
|
MR SAI JUDDIN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-003/838
(BOYZERALGA)
|
0401011000NRG22060420220975510
|
07/04/2022
|
BASIA KHATUN
|
0401011WL035270
|
BASIA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066103
|
|
MRS BASIA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-008-003/838
(BOYZERALGA)
|
0401011000NRG22060420220975511
|
07/04/2022
|
BELAL HOSSEN MONDAL
|
0401011WL035270
|
BELAL HOSSEN MONDAL
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066125
|
|
MR BELAL HOSSEN MONDAL
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-008-003/840
(BOYZERALGA)
|
0401011000NRG22060420220975514
|
07/04/2022
|
ABDUL HAMID
|
0401011WL035270
|
ABDUL HAMID
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066101
|
|
MR ABDUL HAMID
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-008-003/840
(BOYZERALGA)
|
0401011000NRG22060420220975513
|
07/04/2022
|
AHIMA KHATUN
|
0401011WL035270
|
AHIMA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066118
|
|
MRS AHIMA KHATUN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-008-003/840
(BOYZERALGA)
|
0401011000NRG22060420220975512
|
07/04/2022
|
JAHAN UDDIN
|
0401011WL035270
|
JAHAN UDDIN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066097
|
|
MR JAHAN UDDIN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-008-003/844
(BOYZERALGA)
|
0401011000NRG22060420220975517
|
07/04/2022
|
MAMATAJ BEGUM
|
0401011WL035270
|
MAMATAJ BEGUM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066127
|
|
MRS MAMATAJ BEGUM
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-008-003/844
(BOYZERALGA)
|
0401011000NRG22060420220975516
|
07/04/2022
|
MIAH CHAND ALI
|
0401011WL035270
|
MIAH CHAND ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066144
|
|
MR SIRAJUL HOQUE
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-008-003/894
(BOYZERALGA)
|
0401011000NRG22060420220975519
|
07/04/2022
|
SAIDUL ISLAM
|
0401011WL035270
|
SAIDUL ISLAM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066107
|
|
MR SAIDUL ISLAM
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-008-003/919
(BOYZERALGA)
|
0401011000NRG22060420220975521
|
07/04/2022
|
SEKENDAR ALI
|
0401011WL035270
|
SEKENDAR ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066109
|
|
MR SEKENDAR ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-008-003/920
(BOYZERALGA)
|
0401011000NRG22060420220975522
|
07/04/2022
|
KANCHAN MALA
|
0401011WL035270
|
KANCHAN MALA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066104
|
|
MRS KANCHAN MALA
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-008-004/1256
(BOYZERALGA)
|
0401011000NRG22060420220975523
|
07/04/2022
|
AZAD ALI
|
0401011WL035270
|
AZAD ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066122
|
|
MR AZAD ALI
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-008-004/944
(BOYZERALGA)
|
0401011000NRG22060420220975525
|
07/04/2022
|
SATTAR ALI
|
0401011WL035270
|
SATTAR ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066099
|
|
MR SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136864
|
136864
|
|
|
|
|
|
|
|
|
65
|
NAYERALGA
|
AS-01-011-008-003/1167
(BOYZERALGA)
|
0401011000NRG22060420220975445
|
07/04/2022
|
MONOWAR HUSSAIN
|
0401011WL035270
|
MONOWAR HUSSAIN
|
00415
|
SBIN0007373
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066128
|
|
MONOWAR HUSSAIN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-008-003/894
(BOYZERALGA)
|
0401011000NRG22060420220975520
|
07/04/2022
|
SAIDUL ISLAM
|
0401011WL035270
|
SAIDUL ISLAM
|
00415
|
SBIN0007373
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066129
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
67
|
NAYERALGA
|
AS-01-011-008-003/2768
(BOYZERALGA)
|
0401011000NRG22060420220975489
|
07/04/2022
|
RASIDA KHATUN
|
0401011WL035270
|
RASIDA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066130
|
|
ROSIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
68
|
NAYERALGA
|
AS-01-011-008-003/2395
(BOYZERALGA)
|
0401011000NRG22060420220975467
|
07/04/2022
|
ABU SHAMA
|
0401011WL035270
|
ABU SHAMA
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066141
|
|
KHADIZA BEGUM
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-008-003/2486
(BOYZERALGA)
|
0401011000NRG22060420220975475
|
07/04/2022
|
AMINA KHATUN
|
0401011WL035270
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066142
|
|
SUKITAN NESSA
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-008-003/2486
(BOYZERALGA)
|
0401011000NRG22060420220975474
|
07/04/2022
|
AMINA KHATUN
|
0401011WL035270
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917066143
|
|
SUKITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203840
|
203840
|
|
|
|
|
|
|
|